COMMUNITY MUSIC SCHOOL

Discounts:Early Enrollment Discount: $10 is deducted from tuition for a 14-week class (or $5
for a 7-week class) if registered on or before August 12 for fall and January 13 for
spring.

Demo Day Discount: $10 for a 14 week class (or $5 for a 7-week class) is deducted
from tuition if baby or child is registered at a Demo Day session.

Sibling/Twin Discount: $15 is deducted for 14-week classes ($7.50 for 7-week Village
session). The first child is registered for the full tuition and each additional
sibling or twin is registered with a $15 tuition discount.

Referral Discount: $10 discount is applied to one current child's tuition for each
referred child enrolled.

Tuition Assistance forms should be submitted with or prior to the registration form in order to determine eligibility. Tuition assistance is not
awarded retroactively. The assistance is applied once the award is determined and
communicated to you. If you choose to begin classes before the award is determined,
you will be responsible for the full tuition up to the date of the award.

A Tuition Assistance form must be completed for each child.

PLEASE NOTE: If a child receives Tuition Assistance, no other discounts may be applied.

If a child misses a class due to illness, arrangements may be made to make up that class at another time. Contact your own
teacher** at least 48 hours before the make-up class and she will make arrangements
with the teacher whose class you would like to visit.

If the class you would like to visit is too full and additional children and adults
will negatively impact the educational value for the families enrolled in that class,
a teacher may choose not to approve a family requesting a make-up class but will offer
an alternative.

You may use this privilege no more than 3 times per semester. Please be respectful
of this offer and use it only for classes missed due to illness. This is not to make
up classes where a family chooses another activity or family function over their scheduled
class time.

Make-up classes are not provided when inclement weather or any other unforeseeable circumstances force the
closing of a location for safety considerations.

Payment: Families are encouraged to pay in full by check with their registration form.

After the January 13 deadline and classes are finalized, the students are entered
in the CMS computer program. At this point NEW families will be e-mailed a letter with your child’s ID# in it. Please keep that for future reference. You will also receive directions
for making payments if there is a balance due on your account. If you prefer, you
may choose to set up your online billing account. This is optional. Even if you
have paid in full, you may want to consider setting this up as it is a good way to
keep track of your account. But it is optional!

If you have paid in full, no further action is required. Thank you so much!

Payment Plan Available: If a family would like a monthly payment plan to split up the remaining payments,
the following options are available.

1. A minimum deposit of $60, paid by check, was required with the submission of the
registration form as noted above. (A larger deposit is also acceptable.)

2. You will be mailed a paper billing statement for the remainder around the 6th of the month once entered into the CMS billing system. You may pay the remaining balance
or a portion of it by check. Directions with mailing address are included.

3. You may also choose to set up an online billing account using Webster University’s online portalCASHNet® via Connections on the Webster University website. Through online billing you may pay your outstanding
balance by credit/debit card or electronic check/bank transfer. (More information
below.) Every NEW student to the CMS will be emailed an ID #, activation code and
letter with directions for setting up your online account. This is more environmentally
friendly and allows you to view your account at any time to see your balance due,
payments made, and discounts applied. It is a secure system. We recommend that you
set up e-mail forwarding to your personal e-mail account so you don't have to check
two accounts.

You will be notified by e-mail around the 6th of the month, when a balance is due, that your statement is ready to be viewed. A link will be
provided in the e-mail taking you to the Connections home page: http://connections.webster.edu You will log-in to Connections to view your statement and make a payment by credit
card or electronic check/bank transfer. You may also print it out and mail it in with
a check.

Payment Plan Installments: Payments in full should be made by the first due date of each semester in order to
avoid interest charges. (Please allow a few days for mail and processing). After the
first payment due date, a 1.5% interest charge will be assessed on the remaining balance.
This is true of each subsequent payment as well. See chart below.

Payments must be posted to the student’s account on or before the dates shown below:

On-line Billing statements are available around the 6th of the month.

Fall 2016

Statement Available Online by

Payment Due Date*

September

9/6

10/1

October

10/6

11/1

November

11/6

12/1**

Spring 2017

January (only for classes confirmed in December)

1/6

2/1

February

2/7

3/1

March

3/7

4/1

April

4/7

5/1**

* A monthly 1.5% interest charge will be assessed on balances remaining on account after the first due date.**Account balances must be paid in full by these dates for continuous enrollment.

Payment Options

Personal Check options:(Please note that the CMS will email you the student ID# after class confirmations.)

1. A CMS billing statement will be mailed to your home address when there is a balance due. Mail the statement and check indicating the student
ID# to the P.O. Box noted below.

Mail check or money order, including student name and ID#, to: Webster University P.O. Box 191165 St. Louis, MO 63119-7165

2. If you know the amount due you do not need to wait for a billing statement. Simply
mail a check indicating the student name and ID# to the P.O. Box address above or
take it to the CMS main office at 535 Garden Ave in Webster Groves, 63119 on the Webster
University campus next to the Loretto-Hilton Center.

3.If you have an online account, download the billing statement from Webster University's online portal CASHNet® via Connections and mail the statement and check indicating the student name and ID# to the P. O. Box noted
above. (Directions to set up the online billing account are e-mailed to the parents.
See previous section.)

Bank transfer/Electronic check options:

1. Using Webster University's online portal CASHNet® via Connections, you may transfer payment directly from your bank account, also described as an electronic
check. There is no fee for this action!

2. Set up automatic bank transfer through your own bank. Contact your bank to set up automatic payments. Each month a balance is due, direct
your bank to send the check, indicating the student name and ID#, to the P.O. Box
noted above. Please allow for 7 days for payment transfer. You must know the amount
due.

Credit Card: You may pay with Visa, MasterCard, Discover, or American Express using Webster University's
online portal CASHNet® via Connections on the Webster University website, www.webster.edu. A 2.75% credit card convenience fee, charged by the credit card companies, will be
applied.

For your protection, Webster University does not receive credit card payments over
the phone or in person, only online.